Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,753,722 | 11/02/2023 | XVFC/2022-23/P/293 | Expenditures | 3,733 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/294 | Expenditures | 4,915 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/295 | Expenditures | 5,996 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/296 | Expenditures | 4,383 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/297 | Expenditures | 5,217 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/298 | Expenditures | 5,384 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/299 | Expenditures | 5,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:04 AM. |